| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603003WL002341 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003067/LD/9989063581 | Maintenance of Railway Track at Vill. Hasan Dhut | 1540 | 2603003000NRG24160520230066687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603003_170523APB_FTO_11477 | 66687 |
| 2603003WL0003535 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003067/LD/9989063581 | Maintenance of Railway Track at Vill. Hasan Dhut | 1540 | 2603003000NRG24270520230102712 | Rejected | Account closed | 15/06/2023 | PB2603003_100623FTO_20210 | 102712 |
| 2603003WL0006178 | PB-03-003-051-001/178 | 2 | Mandeep Kaur | 2603003067/LD/9989063581 | Maintenance of Railway Track at Vill. Hasan Dhut | 1540 | 2603003000NRG24190620230197488 | Processed | | 27/06/2023 | PB2603003_210623FTO_24644 | 197488 |